Billed Entity:
132063
TWIN RIVERS COMM SCHOOL DIST
FRN:
2513725
Funding Year:
2013
470#:
617160001115009
471#:
921095
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,988.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,988.06
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,654.08
$6,654.08
Discount Percent:
90
90
Requested Amount:
$5,988.67
$5,988.67